Rai Way S.p.A.
MIL:RWAY.MI
5.33 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 68.707 | 68.858 | 67.801 | 68.233 | 68.73 | 68.778 | 61.052 | 62.851 | 61.395 | 60.149 | 58.184 | 58.441 | 56.849 | 56.463 | 56.445 | 56.878 | 55.573 | 55.567 | 55.665 | 55.318 | 55.385 | 55.02 | 54.465 | 54.286 | 54.933 | 54.043 | 54.12 | 54.066 | 54.18 | 53.83 | 53.893 | 54.724 | 53.932 | 52.667 | 54.051 | 53.223 | 52.597 | 52.435 | 52.187 | 51.661 | 28.108 | 35.308 | 23.251 | 34.168 | 30.462 | 30.462 |
Kosten van de omzet
| 34.105 | 33.49 | 40.399 | 9.912 | 10.226 | 11.182 | 13.751 | 16.944 | 11.02 | 8.753 | 11.201 | 9.12 | 9.634 | 9.76 | 11.563 | 10.477 | 8.597 | 9.949 | 12.462 | 10.235 | 10.895 | 9.763 | 13.39 | 12.467 | 13.239 | 12.185 | 14.431 | 12.417 | 13.026 | 12.415 | 15.709 | 13.457 | 12.837 | 12.26 | 13.76 | 14.008 | 12.724 | 13.267 | 15.447 | 15.269 | 13.485 | 15.252 | 19.449 | 23.131 | 28.645 | 28.645 |
Brutowinst
| 34.601 | 35.368 | 27.402 | 58.32 | 58.504 | 57.596 | 47.301 | 45.907 | 50.375 | 51.396 | 46.983 | 49.321 | 47.215 | 46.703 | 44.882 | 46.401 | 46.976 | 45.618 | 43.203 | 45.083 | 44.49 | 45.257 | 41.075 | 41.819 | 41.694 | 41.858 | 39.689 | 41.649 | 41.154 | 41.415 | 38.184 | 41.267 | 41.095 | 40.407 | 40.291 | 39.215 | 39.873 | 39.168 | 36.74 | 36.392 | 14.623 | 20.056 | 3.802 | 11.037 | 1.817 | 1.817 |
Brutowinstmarge
| 0.504 | 0.514 | 0.404 | 0.855 | 0.851 | 0.837 | 0.775 | 0.73 | 0.821 | 0.854 | 0.807 | 0.844 | 0.831 | 0.827 | 0.795 | 0.816 | 0.845 | 0.821 | 0.776 | 0.815 | 0.803 | 0.823 | 0.754 | 0.77 | 0.759 | 0.775 | 0.733 | 0.77 | 0.76 | 0.769 | 0.709 | 0.754 | 0.762 | 0.767 | 0.745 | 0.737 | 0.758 | 0.747 | 0.704 | 0.704 | 0.52 | 0.568 | 0.164 | 0.323 | 0.06 | 0.06 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0.784 | 0.649 | 0.795 | 0.759 | 1.025 | 0.627 | 1.544 | 0.813 | 0.661 | 0.656 | 0.857 | 0.799 | 0.763 | 0.611 | 8.238 | 0 | 0 | 0 | 9.003 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 14.914 | 0 | 0 | 0 | 15.673 | 0 | 0 | 0 | 15.159 | 0 | 0 | 0 | 14.561 | 0 | 0 | 0 | 0.006 | 3.829 | 0 | 0 |
Overige kosten
| 0.127 | 0.138 | -1.155 | 0.067 | 0.588 | 24.216 | 21.449 | 20.153 | 24.594 | 24.681 | 28.721 | 21.581 | 24.257 | 24.478 | 28.518 | 19.293 | 24.642 | 22.513 | 25.916 | 19.213 | 20.632 | 22.868 | 22.727 | 18.769 | 20.467 | 20.451 | 21.903 | 18.521 | 21.585 | 21.314 | 23.618 | 21.308 | 27.172 | 23.655 | 25.416 | 22.436 | 24.058 | 25.02 | 23.152 | 23.324 | 12.343 | 12.661 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 0.657 | 0.511 | 1.95 | 22.25 | 27.141 | 24.216 | 21.449 | 20.153 | 24.594 | 24.681 | 28.721 | 21.581 | 24.257 | 24.478 | 28.518 | 19.293 | 24.642 | 22.513 | 25.916 | 19.213 | 20.632 | 22.868 | 22.727 | 18.769 | 20.467 | 20.451 | 21.903 | 18.521 | 21.585 | 21.314 | 23.618 | 21.308 | 27.172 | 23.655 | 25.416 | 22.436 | 24.058 | 25.02 | 23.152 | 23.324 | 12.343 | 12.661 | 4.573 | 4.846 | 0.584 | 0.584 |
Bedrijfsresultaat
| 33.945 | 34.857 | 25.452 | 36.006 | 31.119 | 33.38 | 23.99 | 27.337 | 25.782 | 26.715 | 17.785 | 27.628 | 23.406 | 22.286 | 18.712 | 25.255 | 22.906 | 22.532 | 19.675 | 24.169 | 23.787 | 22.461 | 17.954 | 23.051 | 21.357 | 21.424 | 17.785 | 23.876 | 19.589 | 20.111 | 14.842 | 19.979 | 13.985 | 16.765 | 14.559 | 16.838 | 16.1 | 14.363 | 11.334 | 14.49 | 5.572 | 7.608 | 1.311 | 6.514 | 1.476 | 1.476 |
Bedrijfsresultaat ratio
| 0.494 | 0.506 | 0.375 | 0.528 | 0.453 | 0.485 | 0.393 | 0.435 | 0.42 | 0.444 | 0.306 | 0.473 | 0.412 | 0.395 | 0.332 | 0.444 | 0.412 | 0.405 | 0.353 | 0.437 | 0.429 | 0.408 | 0.33 | 0.425 | 0.389 | 0.396 | 0.329 | 0.442 | 0.362 | 0.374 | 0.275 | 0.365 | 0.259 | 0.318 | 0.269 | 0.316 | 0.306 | 0.274 | 0.217 | 0.28 | 0.198 | 0.215 | 0.056 | 0.191 | 0.048 | 0.048 |
Totaal overige inkomsten en kosten netto
| -1.47 | -1.394 | -1.551 | -1.172 | -1.03 | -0.724 | -0.71 | -0.48 | -0.429 | -0.433 | -0.091 | -0.415 | -0.387 | -0.327 | -0.413 | -0.258 | -0.228 | -0.204 | -0.228 | -0.391 | -0.255 | -0.379 | -0.21 | -0.333 | -0.332 | -0.362 | -0.349 | -0.415 | -0.391 | -0.457 | -0.494 | -0.547 | -0.499 | -0.579 | -1.326 | -0.552 | -0.552 | -0.481 | -0.593 | -0.572 | -0.365 | 1.543 | 0.61 | 1.425 | 1.13 | 1.13 |
Inkomen voor belasting
| 32.475 | 33.463 | 23.901 | 34.834 | 30.088 | 32.656 | 23.279 | 26.857 | 25.353 | 26.282 | 17.694 | 27.213 | 23.019 | 21.96 | 18.299 | 24.998 | 22.678 | 22.328 | 19.447 | 23.778 | 23.532 | 22.082 | 17.744 | 22.718 | 21.024 | 21.062 | 17.436 | 23.461 | 19.198 | 19.654 | 14.348 | 19.432 | 13.486 | 16.187 | 13.232 | 16.285 | 15.548 | 13.882 | 10.741 | 13.918 | 5.208 | 9.151 | 1.921 | 7.939 | 2.606 | 2.606 |
Inkomen voor belasting ratio
| 0.473 | 0.486 | 0.353 | 0.511 | 0.438 | 0.475 | 0.381 | 0.427 | 0.413 | 0.437 | 0.304 | 0.466 | 0.405 | 0.389 | 0.324 | 0.439 | 0.408 | 0.402 | 0.349 | 0.43 | 0.425 | 0.401 | 0.326 | 0.418 | 0.383 | 0.39 | 0.322 | 0.434 | 0.354 | 0.365 | 0.266 | 0.355 | 0.25 | 0.307 | 0.245 | 0.306 | 0.296 | 0.265 | 0.206 | 0.269 | 0.185 | 0.259 | 0.083 | 0.232 | 0.086 | 0.086 |
Belastingkosten
| 9.117 | 9.638 | 6.994 | 9.891 | 8.714 | 9.159 | 5.842 | 7.598 | 7.158 | 7.483 | 5.082 | 7.613 | 6.672 | 5.136 | 5.128 | 6.921 | 5.913 | 6.333 | 5.765 | 6.693 | 6.623 | 6.398 | 5.194 | 6.462 | 4.972 | 6.175 | 5.216 | 6.778 | 5.622 | 5.871 | 5.087 | 6.503 | 4.547 | 5.5 | 4.472 | 5.887 | 5.062 | 4.584 | 4.019 | 5.002 | 1.864 | 3.488 | 1.12 | 3.182 | 1.159 | 1.159 |
Nettowinst
| 23.358 | 23.825 | 16.907 | 24.943 | 21.374 | 23.497 | 17.437 | 19.26 | 18.195 | 18.799 | 12.613 | 19.6 | 16.347 | 16.824 | 13.171 | 18.076 | 16.766 | 15.995 | 13.682 | 17.085 | 16.909 | 15.685 | 12.55 | 16.255 | 16.052 | 14.888 | 12.22 | 16.684 | 13.576 | 13.783 | 9.261 | 12.929 | 8.939 | 10.686 | 8.76 | 10.398 | 10.486 | 9.298 | 6.722 | 8.916 | 3.344 | 5.664 | 0.801 | 4.757 | 1.448 | 1.448 |
Nettowinstmarge
| 0.34 | 0.346 | 0.249 | 0.366 | 0.311 | 0.342 | 0.286 | 0.306 | 0.296 | 0.313 | 0.217 | 0.335 | 0.288 | 0.298 | 0.233 | 0.318 | 0.302 | 0.288 | 0.246 | 0.309 | 0.305 | 0.285 | 0.23 | 0.299 | 0.292 | 0.275 | 0.226 | 0.309 | 0.251 | 0.256 | 0.172 | 0.236 | 0.166 | 0.203 | 0.162 | 0.195 | 0.199 | 0.177 | 0.129 | 0.173 | 0.119 | 0.16 | 0.034 | 0.139 | 0.048 | 0.048 |
WPA (Winst Per Aandeel)
| 0.087 | 0.089 | 0.063 | 0.093 | 0.08 | 0.088 | 0.065 | 0.072 | 0.068 | 0.07 | 0.047 | 0.073 | 0.061 | 0.06 | 0.049 | 0.067 | 0.062 | 0.06 | 0.05 | 0.063 | 0.062 | 0.06 | 0.046 | 0.06 | 0.059 | 0.05 | 0.045 | 0.061 | 0.05 | 0.05 | 0.034 | 0.048 | 0.033 | 0.04 | 0.032 | 0.038 | 0.039 | 0.03 | 0.12 | 0.16 | 0.25 | 0.42 | 0.003 | 0.35 | 0.106 | 0.106 |
Verwaterde WPA
| 0.087 | 0.089 | 0.063 | 0.093 | 0.08 | 0.088 | 0.065 | 0.072 | 0.068 | 0.07 | 0.047 | 0.073 | 0.061 | 0.06 | 0.049 | 0.067 | 0.062 | 0.06 | 0.05 | 0.063 | 0.062 | 0.06 | 0.046 | 0.06 | 0.059 | 0.05 | 0.045 | 0.061 | 0.05 | 0.05 | 0.034 | 0.048 | 0.033 | 0.04 | 0.032 | 0.038 | 0.039 | 0.03 | 0.12 | 0.16 | 0.25 | 0.42 | 0.003 | 0.35 | 0.106 | 0.106 |
EBITDA
| 46.43 | 46.735 | 38.27 | 47.86 | 42.821 | 44.508 | 35.012 | 37.513 | 38.727 | 39.543 | 31.447 | 40.151 | 35.6 | 34.289 | 30.655 | 36.476 | 33.837 | 33.148 | 30.329 | 34.912 | 34.373 | 32.863 | 26.935 | 31.268 | 29.605 | 29.44 | 27.032 | 32.41 | 27.883 | 28.301 | 20.762 | 30.744 | 24.662 | 27.402 | 24.352 | 28.584 | 27.77 | 26.091 | 23.63 | 27.412 | 5.623 | 9.733 | 1.386 | 6.544 | 1.505 | 1.505 |
EBITDA ratio
| 0.676 | 0.679 | 0.564 | 0.701 | 0.623 | 0.647 | 0.573 | 0.597 | 0.631 | 0.657 | 0.54 | 0.687 | 0.626 | 0.607 | 0.543 | 0.641 | 0.609 | 0.597 | 0.545 | 0.631 | 0.621 | 0.597 | 0.495 | 0.576 | 0.539 | 0.545 | 0.499 | 0.599 | 0.515 | 0.526 | 0.385 | 0.562 | 0.457 | 0.52 | 0.451 | 0.537 | 0.528 | 0.498 | 0.453 | 0.531 | 0.2 | 0.276 | 0.06 | 0.192 | 0.049 | 0.049 |